64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,267 GBP2023-07-31
12,100 GBP2022-07-31
Fixed Assets - Investments
1,057,196 GBP2023-07-31
1,057,196 GBP2022-07-31
Investment Property
269,842 GBP2023-07-31
269,842 GBP2022-07-31
Fixed Assets
1,331,305 GBP2023-07-31
1,339,138 GBP2022-07-31
Debtors
196,155 GBP2023-07-31
268,434 GBP2022-07-31
Cash at bank and in hand
62,712 GBP2023-07-31
19,141 GBP2022-07-31
Current Assets
258,867 GBP2023-07-31
287,575 GBP2022-07-31
Creditors
Current
225,710 GBP2023-07-31
672,675 GBP2022-07-31
Net Current Assets/Liabilities
33,157 GBP2023-07-31
-385,100 GBP2022-07-31
Total Assets Less Current Liabilities
1,364,462 GBP2023-07-31
954,038 GBP2022-07-31
Net Assets/Liabilities
1,363,395 GBP2023-07-31
952,038 GBP2022-07-31
Equity
Called up share capital
166 GBP2023-07-31
166 GBP2022-07-31
Capital redemption reserve
34 GBP2023-07-31
34 GBP2022-07-31
Retained earnings (accumulated losses)
1,363,195 GBP2023-07-31
951,838 GBP2022-07-31
Equity
1,363,395 GBP2023-07-31
952,038 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,086 GBP2023-07-31
29,204 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,118 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
819 GBP2023-07-31
17,104 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,400 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,685 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
4,267 GBP2023-07-31
12,100 GBP2022-07-31
Investments in Group Undertakings
Cost valuation
531,186 GBP2022-07-31
Other Investments Other Than Loans
Cost valuation
526,010 GBP2022-07-31
Investments in Group Undertakings
531,186 GBP2023-07-31
531,186 GBP2022-07-31
Other Investments Other Than Loans
526,010 GBP2023-07-31
526,010 GBP2022-07-31
Investment Property - Fair Value Model
269,842 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
175,078 GBP2023-07-31
253,744 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
109 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
20,968 GBP2023-07-31
14,690 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
196,155 GBP2023-07-31
268,434 GBP2022-07-31
Trade Creditors/Trade Payables
Current
49,586 GBP2023-07-31
44,224 GBP2022-07-31
Amounts owed to group undertakings
Current
178,331 GBP2023-07-31
580,932 GBP2022-07-31
Other Taxation & Social Security Payable
Current
-2,684 GBP2023-07-31
21,519 GBP2022-07-31
Other Creditors
Current
477 GBP2023-07-31
26,000 GBP2022-07-31
ICCA (HOLDINGS) LIMITED
InfoCASTLEGATE 685 LIMITED - 2012-08-03
Registered number 08080632
Irish Square, Upper Denbigh Road, St Asaph, Denbighshire LL17 0RN
Private Limited Company incorporated on 2012-05-23 (13 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-15
CIF 0ICCA (HOLDINGS) LIMITED
SRegistered number missing

Mclaren House, The Priory Queensway, Birmingham, England, B4 7LR
Limited Company
CIF 1 Limited Liability Company
CIF 2 ICCA (HOLDINGS) LIMITED
SRegistered number 08080632

Charles House, Great Charles Street Queensway, Birmingham, England, B3 3HT
Limited Company in Companies House, England And Wales
CIF 3 ICCA (HOLDINGS) LIMITED
SRegistered number 08080632

Charles House, Great Charles Street Queensway, Birmingham, England, B3 3HT
Limited Company in Companies House, England And Wales
CIF 4 CIF 5 ICCA (HOLDINGS) LIMITED
SRegistered number 08080632

Office 637, Spaces Crossway, 156 Great Charles Str, Office 637, Spaces Crossway, 156 Great Charles Street Queensway, Birmingham, England, B3 3HN
Limited Company in Companies House, England
CIF 6 ICCA (HOLDINGS) LIMITED
SRegistered number 08080632

Office 637, Spaces Crossway 156, Great Charles Street Queensway, Birmingham, United Kingdom, B3 3HN
Limited Company in Companies House, England And Wales
CIF 7